Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$844,238
Program Services
95%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$878,480
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$75,115
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$754,058
$805,623
+7%
Membership Dues
$0
$0
-
Investments
$172
$9,504
+5426%
Other
$166,696
$29,111
-83%
Total Revenues
$996,041
$844,238
-15%
Expenses
2024
2025
Change
Grants
$111,301
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,992
$514,130
+16%
Fees to Service Providers
$71,512
$74,406
+4%
Advertising & Promotion
$0
$309
-
Offices, Occupancy & IT
$157,644
$147,340
-7%
Interest
$0
$0
-
Depreciation
$8,452
$1,273
-85%
Other
$100,993
$141,022
+40%
Total Expenses
$892,894
$878,480
-2%
Net income
2024
2025
Change
Net income
+$103,147
-$34,242
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$608,000
$590,401
-3%
Admin
$284,894
$288,079
+1%
Fundraising
$0
$0
-
Total Expenses
$892,894
$878,480
-2%